Expenses
392 business-cost claims in 2011/12, as published by IPSA.
All categories
£178,551
392 claims
Staffing
£122,040
225 claims
Office Costs
£23,820
131 claims
Accommodation
£22,144
35 claims
Travel
£10,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 10/10 - 20/10 | Paid | £4.05 |
| 18 Oct 2011 | Office Costs | Stationery Purchase | Travelcard Oct 2011 | Paid | £89.11 |
| 17 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] 10/10 - 20/10 | Paid | £10.00 |
| 17 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 10/10 - 20/10 | Paid | £3.50 |
| 14 Oct 2011 | Office Costs | Other | Office supplies | Paid | £35.00 |
| 13 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] 10/10 - 20/10 | Paid | £10.00 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 10/10 - 20/10 | Paid | £3.70 |
| 12 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] 10/10 - 20/10 | Paid | £10.00 |
| 12 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 10/10 - 20/10 | Paid | £2.25 |
| 11 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] 10/10 - 20/10 | Paid | £10.00 |
| 10 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] 10/10 - 20/10 | Paid | £5.30 |
| 10 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 3 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £90.76 |
| 2 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bills | Paid | £84.12 |
| 29 Sep 2011 | Accommodation | Telephone Usage/Rental | [***] phone bills | Paid | £13.90 |
| 26 Sep 2011 | Accommodation | Television Licence | [***] TV license | Paid | £145.50 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £710.00 | |
| 22 Sep 2011 | Office Costs | Other | Office supplies | Paid | £1.36 |
| 22 Sep 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £86.06 |
| 10 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 8 Sep 2011 | Accommodation | Gas | [***] phone/utilities | Paid | £25.60 |
| 8 Sep 2011 | Accommodation | Electricity | [***] phone/utilities | Paid | £67.50 |
| 5 Sep 2011 | Office Costs | Stationery Purchase | Office supplies | Paid | £5.10 |
| 1 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bill | Paid | £50.00 |
| 1 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £578.35 |
| 31 Aug 2011 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £88.20 |
| 31 Aug 2011 | Office Costs | Hospitality | Office costs | Paid | £65.00 |
| 30 Aug 2011 | Accommodation | Telephone Usage/Rental | [***] phone/utilities | Paid | £13.90 |
| 25 Aug 2011 | Office Costs | Const Office Rent | Paid | £710.00 | |
| 22 Aug 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £94.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.